Civic Intelligence

Sustaining Way

990 • Fiscal year 2021 • EIN 45-4887679

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization ProfileSUSTAININGWAY.ORG
5 Stonehenge DriveGreenville, SC 29615

(864) 884-0205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$256,900

Down $240,004 (-48%) from 2020

Net Assets

Down

$197,896

Down $226,486 (-53%) from 2020

Liabilities

Down

$59,004

Down $13,518 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$362,693

Up $101,624 (+39%) from 2020

Expenses

Up

$301,529

Up $73,624 (+32%) from 2020

Net Income

Up

$61,164

Up $28,000 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $34,094Liabilities 2016: $7792016Assets 2017: $44,830Liabilities 2017: $02017Assets 2018: $85,207Liabilities 2018: $02018Assets 2019: $99,773Liabilities 2019: $2,044Net Assets 2019: $97,7292019Assets 2020: $496,904Liabilities 2020: $72,522Net Assets 2020: $424,3822020Assets 2021: $256,900Liabilities 2021: $59,004Net Assets 2021: $197,8962021Assets 2022: $397,029Liabilities 2022: $62,265Net Assets 2022: $334,7642022Assets 2023: $474,655Liabilities 2023: $71,822Net Assets 2023: $402,8332023Assets 2024: $231,645Liabilities 2024: $68,388Net Assets 2024: $163,2572024

Highlighted filing

2021

Assets$256,900
Liabilities$59,004
Net Assets$197,896
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $60,883Expenses 2016: $64,434Net Income 2016: -$3,5512016Revenue 2017: $121,821Expenses 2017: $110,306Net Income 2017: $11,5152017Revenue 2018: $169,139Expenses 2018: $128,762Net Income 2018: $40,3772018Revenue 2019: $179,954Expenses 2019: $167,358Net Income 2019: $12,5962019Revenue 2020: $261,069Expenses 2020: $227,905Net Income 2020: $33,1642020Revenue 2021: $362,693Expenses 2021: $301,529Net Income 2021: $61,1642021Revenue 2022: $552,331Expenses 2022: $415,463Net Income 2022: $136,8682022Revenue 2023: $698,849Expenses 2023: $630,780Net Income 2023: $68,0692023Revenue 2024: $332,175Expenses 2024: $571,751Net Income 2024: -$239,5762024

Highlighted filing

2021

Revenue$362,693
Expenses$301,529
Net Income$61,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$362,693
Mission and Program Overview

Mission

Sustaining way uses education, collaboration, and workforce development to build a thriving, sustainable community and environment.

Sustaining way uses education, collaboration, and advocacy to create sustainable, caring, and equitable communities for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,838$163,854▲ $68,016
Land, Buildings, and Equipment, Net$97,973$93,046▼ $4,927
Total Assets$209,254$256,900▲ $47,646
Other Assets Total$15,443--
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,740$57,803▼ $1,937
Accounts Payable and Accrued Expenses$12,782$1,201▼ $11,581
Total Liabilities$72,522$59,004▼ $13,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,732$197,896▲ $61,164
Total Net Assets Fund Balance$136,732$197,896▲ $61,164
Total Liabilities and Net Assets / Fund Balance$209,254$256,900▲ $47,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,634$5,734$85,368
Land$10,010-$10,010
Other Land Buildings$3,402$4,158$7,560
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris SermonsBoard Member
Dr Freddy PaigeBoard Member
Dr Liz TysonBoard Member
Ellison DewBoard Member
Gary DavisBoard Member
Jervelle FortBoard Member
Liz GilmanBoard Member
Margaret StephensBoard Member
Matthew Rehnborg MdivBoard Member
Mike MurrellBoard Member
Rahsaan LourisBoard Member
Sylvia PalmerBoard Member
Michael BrownExecutive Di
Richard JoyeOperations D
Jeremy HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,027
Program Service Revenue
$29
Investment Income
$36
Other Revenue
$23,601
All Other Contributions
$339,027
Change in Net Assets
$61,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,104
Salaries, Compensation, and Employee Benefits$128,812
Grants and Similar Amounts Paid$613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,203$11,911-$119,114
Fees for Services Other$71,896$7,989-$79,885
Insurance$8,431$2,108-$10,539
Payroll Taxes$8,728$970-$9,698
All Other Expenses$7,865$565-$8,430
Depreciation Depletion$4,927--$4,927
Travel$3,558$889-$4,447
Other Expenses$2,921--$2,921
Fees for Services Accounting-$2,700-$2,700
Interest$2,290$255-$2,545
Office Expenses$1,980--$1,980
Grants to Domestic Orgs$613--$613
Total Functional Expenses$274,142$27,387$0$301,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sustaining Way
EIN
45-4887679
Phone
8648840205
Address
5 STONEHENGE DRIVE, GREENVILLE, SC 29615

Signing Officer

Name
Richard Joye
Title
Operations Director
Phone
8648840205
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brown
Formed
2013
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
10
Employees
5
Volunteers
250

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“71,896 7,989 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with asc 740-10, the organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes there was no significant impact on the organization's financial statements as a result of the adoption of asc 740-10.”

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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCE SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029
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IRS990/PYContributionsGrantsAmt0243836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0158120
IRS990/PYOtherRevenueAmt016600
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt033164
IRS990/PYSalariesCompEmpBnftPaidAmt068285
IRS990/PYTotalExpensesAmt0227905
IRS990/PYTotalRevenueAmt0261069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt051,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt01037281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037281
IRS990ScheduleA/TotalSupportAmt01089279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THERE WAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt271,896 7,989 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0256900
IRS990/TotalAssetsGrp/BOYAmt0209254
IRS990/TotalAssetsGrp/EOYAmt0256900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339027
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072522
IRS990/TotalLiabilitiesEOYAmt059004
IRS990/TotalLiabilitiesGrp/BOYAmt072522
IRS990/TotalLiabilitiesGrp/EOYAmt059004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197896
IRS990/TotalProgramServiceExpensesAmt0274142
IRS990/TotalProgramServiceRevenueAmt029
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362693
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256900
IRS990/TravelGrp/ManagementAndGeneralAmt0889
IRS990/TravelGrp/ProgramServicesAmt03558
IRS990/TravelGrp/TotalAmt04447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 STONEHENGE DRIVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,900
Liabilities
$59,004
Net assets
$197,896
Revenue
$362,693
Expenses
$301,529
Net income
$61,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.68$1.63$3.32$5.72$2.40
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.72$4.03$6.99$6.31$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.62$3.35$5.52$4.15$1.37
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$3.63$3.02$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.73$4.24$2.61$2.28$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.80$1.67$0.13
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$1.69$1.29$0.40
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$1.22$1.10$0.12
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.61$0.64$0.04